business process requirements and provide appropriate system solutions; identify, interpret, validate and requirements Map client business requirements, processes and objectives; develops necessary product modifications Understanding of accounting business processes Ability to understand business processes from a customer perspective
vandenbergmediro-ict.co.za Logical Access Review Process (Extract Preparation, Quarterly logical access Profile content reviews) Logical Access Review and Validation of various application accesses Monthly Change business unit. Document processes and workflows and maintain/update the existing process documents. Work closely existing auditing processes and techniques, using data analytics, automation and other process improvement COBIT Understanding of, and experience with, ITIL processes Experience working with IT General Controls. Risk
required as an SAP Data Quality Analyst. Must have a valid driver's license and own car. Covid Vaccination remediation. Implement data cleansing and enrichment processes. Be familiar with SAP and be able to navigate automate data cleansing processes within SAP. Monitor and improve data governance processes to ensure compliance lineage. Analyse data management systems and processes to identify areas for improvement and implement
Governance Lead. Must have a valid driver's license and own car. Must have a valid Covid Vaccination Certificate business. Develop and implement data management processes at enterprise level. Support CDO in the data governance
Outlook Knowledge of Computer Systems Validation (CSV) process is preferred. Additional beneficial knowledge
Outlook Knowledge of Computer Systems Validation (CSV) process is preferred. Additional beneficial knowledge
Configuration processes including coordination of relevant interfaces to other service management processes. Planning Service Configuration processes. Consulting on the IT Configuration Management process and tools Consulting the execution of the process controls, ensuring that teams comply with process and data standards Interfacing and suggestions for improvement to the relevant Process & Product Owners Submitting, updating and maintaining continually improve data quality and verification processes Capable of providing training as a subject matter
looking for an expert in SAP R/3 Inbound Logistics processes and a good understanding of SAP & SAP S/4 R/3 Inbound Logistics processes and set up as a functional IT consultant (process design, customizing and enhancements and new processes) At least 8 years' experience in SAP IT Inbound Logistics Process Monitoring: IDOCS; 8 years' experience in complete SAP Logistics Processes (integration IM, WM, MM, SD and FI-integration) ability to adjust to company specific SAP Logistics processing. Experience and good understanding of SAP Logistics
developing, adapting, and expanding IT systems and processes to ensure tax compliance (e.g., indirect taxes Maintains overview over the Feature Team specific processes & structures. Ensures that the Feature Team affinity for IT & processes, particularly in international taxes. In-depth process & accounting knowledge
developing, adapting, and expanding IT systems and processes to ensure tax compliance (e.g., indirect taxes Maintains overview over the Feature Team specific processes & structures. Ensures that the Feature Team affinity for IT & processes, particularly in international taxes. In-depth process & accounting knowledge